HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/20/2022-02:40 PM
To: service@ableplumbingmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2386
Invoice Date 09/20/2022
Invoice Amount$116.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PR22-000190
Jacob Sherhag
2208 Washington Ave N
Fee Amount
Permit Fee $115.00
State Surcharge Fee $1.00
TOTAL 116.00
PAYMENTS
$116.00 was paid on 09/20/2022 by Credit(8133847428)